Budget Partner Forums
Budget Partner Forums are open to those who work directly with budget/planning/fiscal strategy as part of their job responsibilities. Hosted by the Office of Budget & Resource Planning, the goal of the forums is to take a deeper dive into topics related to budget and finance, to answer questions, and gain insight through feedback and discussions. The format for the conversations is informal and attendees are encouraged to bring their questions. See the 2024-2025 schedule below for forum dates, times and registration links.
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2024-2025 Meeting Schedule
| Date | Time | Topic | Meeting Link |
|---|---|---|---|
| October 21, 2024 | 11 a.m.-12 p.m. | Introduction to Adaptive Planning | Zoom |
| November 20, 2024 | 11 a.m.-12 p.m. | Projections & Settle Ups (F&A/Differential Tuition) | Zoom |
| December 10, 2024 | 1-2 p.m. | SCH by Fiscal Year of the SRBM tool | Zoom |
| January 22, 2025 | 11 a.m.-12 p.m | FY26 Budget Planning | Zoom |
| February 20, 2025 | 1-2 p.m. | TBD | Zoom |
| March 19, 2025 | 10-11 a.m. | TBD | Zoom |
| April 24, 2025 | 11 a.m.-12 p.m. | TBD | Zoom |
| May 21, 2025 | 11 a.m.-12 p.m | TBD | Zoom |
| June 12, 2025 | 10-11 a.m. | TBD | Zoom |
Prior Years Schedules
2023-2024 Meeting Schedule
| Date | Time | Topic |
|---|---|---|
| Monday, October 23, 2023 | 10-11 a.m. | FY24 Shared Responsibility Budget Model (SRBM) Deep Dive |
| Wednesday, December 13, 2023 | 1-2 p.m. | The Projection Process |
| Wednesday, January 24, 2024 | 2-3 p.m. | New Budget Model Levers |
| Thursday, February 22, 2024 | 1-2 p.m. | CANCELLED |
| Wednesday, March 20, 2024 | 10-11 a.m. | Updated budget process steps for FY25 |
| Wednesday, April 24, 2024 | 11 a.m.-12 p.m. | CANCELLED |
| Wednesday, May 22, 2024 | 2-3 p.m. | FY 25 and FY 26 budget cycle timelines |
| Tuesday, June 11, 2024 | 2-3 p.m. | SRBM Dashboards |